| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -412,915,282.00 | - | -757,133,024.00 | - | -965,565,680.00 |
| 光缆销售收入(元) | - | - | 1,935,713,401.00 | 5,357,545,065.00 | 2,725,978,045.00 |
| 光器件及模块(元) | - | - | 539,671,108.00 | 1,470,216,547.00 | 897,914,086.00 |
| 光纤及光纤预制棒销售收入(元) | - | - | 1,725,331,872.00 | 3,172,912,057.00 | 2,630,450,319.00 |
| 光传输产品(元) | 4,026,047,810.00 | 7,867,135,458.00 | - | - | - |
| 光互联组件(元) | 1,461,384,894.00 | 2,115,989,922.00 | - | - | - |
| 其他(元) | 1,309,957,305.00 | 1,933,629,275.00 | 1,904,504,354.00 | 3,103,955,226.00 | 1,626,406,375.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 光缆销售收入(元) | - | - | - | 4,403,737,524.00 | - |
| 光器件及模块(元) | - | - | - | 1,263,091,063.00 | - |
| 光纤及光纤预制棒销售收入(元) | - | - | - | 1,486,438,239.00 | - |
| 光传输产品(元) | - | 5,375,107,000.00 | - | - | - |
| 光互联组件(元) | - | 1,496,608,527.00 | - | - | - |
| 其他(元) | - | 1,734,189,198.00 | - | 2,692,177,482.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 光缆销售收入(元) | - | - | - | 953,807,541.00 | - |
| 光器件及模块(元) | - | - | - | 207,125,484.00 | - |
| 光纤及光纤预制棒销售收入(元) | - | - | - | 1,686,473,818.00 | - |
| 光传输产品(元) | - | 2,492,028,458.00 | - | - | - |
| 光互联组件(元) | - | 619,381,395.00 | - | - | - |
| 其他(元) | - | 199,440,077.00 | - | 411,777,744.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 光缆销售收入(%) | - | - | - | 17.80 | - |
| 光器件及模块(%) | - | - | - | 14.09 | - |
| 光纤及光纤预制棒销售收入(%) | - | - | - | 53.15 | - |
| 光传输产品(%) | - | 31.68 | - | - | - |
| 光互联组件(%) | - | 29.27 | - | - | - |
| 其他(%) | - | 10.31 | - | 13.27 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -6.47 | - | -14.16 | - | -13.96 |
| 光缆销售收入(%) | - | - | 36.19 | 40.88 | 39.42 |
| 光器件及模块(%) | - | - | 10.09 | 11.22 | 12.98 |
| 光纤及光纤预制棒销售收入(%) | - | - | 32.26 | 24.21 | 38.04 |
| 光传输产品(%) | 63.06 | 66.02 | - | - | - |
| 光互联组件(%) | 22.89 | 17.76 | - | - | - |
| 其他(%) | 20.52 | 16.23 | 35.61 | 23.69 | 23.52 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 光缆销售收入(%) | - | - | - | 29.27 | - |
| 光器件及模块(%) | - | - | - | 6.36 | - |
| 光纤及光纤预制棒销售收入(%) | - | - | - | 51.75 | - |
| 光传输产品(%) | - | 75.27 | - | - | - |
| 光互联组件(%) | - | 18.71 | - | - | - |
| 其他(%) | - | 6.02 | - | 12.63 | - |
